Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/12/2020 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 9,456 | 04/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 9,456 | |||||||
Refund of Excess Payment | 05/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,900 | ||||||||||
Refund of Excess Payment | 14/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 9,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:02:11 AM. |